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    <div style="font-size: 16px;font-weight: 600;margin-bottom: 15px;">十一、项目经费预算</div>
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            <td colspan="3">项目经费：</td>
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            <td>资金来源</td>
            <td colspan="2">自筹资金</td>
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            <td>合计</td>
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            <td colspan="3" class="title">支出预算明细</td>
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            <td>支出科目</td>
            <td>经费额</td>
            <td>用途说明</td>
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            <td>一、劳务费/人员费</td>
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            <td>二、设备费</td>
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            <td>1.购置费</td>
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            <td>2.试制费</td>
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            <td>三、材料费</td>
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            <td>四、燃料动力费</td>
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            <td>五、测试化验加工费</td>
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            <td>六、会议/差旅/国际合作与交流费</td>
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            <td>七、出版/文献/信息传播/知识产权事务费</td>
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            <td>八、专家咨询费</td>
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            <td>九、其它直接费用</td>
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            <td>十、间接费用</td>
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            <td>合 计</td>
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            <td colspan="3">注：自筹资金由项目申报单位自身筹措，不包含来自各级政府部门的财政资金，参照前期资助类项目经费管理，经费预算按项目申报单位实际需要进行编制。</td>
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            <td>本项目申请市财政补助经费额度为：</td>
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